Return to MAACE Project Gating Status main page MAACE Project Gating Status
Phase 1 (Concept Case / Gate 1 proposal deck) | Phase 2 (Business Case / Gate 2 proposal desk) | Phase 3: Project Charter / PMP, Stakeholder, Change & Communication Management Plans | Phase 4 (Project Dashboard / Gate 4 proposal deck) | Phase 5 - Close Out Memo / Close out report |
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Manager: Justin Green RDIMS Project Folder: #16465422) RDIMS Document Reference For CD03, CD04, CD06 - Asset Creation Forms For Processing | Vessel Registry Project SharePoint Folder Link |
- Concept Case (RDIMS # 16072004)
- Gate 1 Proposal Deck (RDIMS # 16200444)
- Project Control Sheet (RDIMS # 16715491)
- Project Dashboard (RDIMS # 15925115)
- Project Spending Plan (RDIMS # 15923040)
- Rasci Matrix 1 (RDIMS ??)
- Stakeholder Management Plan (RDIMS # 17318356)
- Change Management Plan (incl. Communications Plan) (RDIMS # 17318425)
- Project Benefit Realization Plan (RDIMS # 17686486)
- Risk & Issue Log (RDIMS # 16708591)
- Project Lessons Learned Log (RDIMS # 16754728)
- Project Change Request Log (RDIMS # 17684019 )
- FMA Review
- ARB (Jan 14, 2020, date TBC)
- EOC (Jan 21, 2020 date TBC)
- DGH (Jan 24, 2020 date TBC))
- RMC (Mar 8, 2020 date TBC))
- ADM-IM (date TBC))
- Gate 1 Approved - (Date TBC)
| - Project Classification Assessment & Resource Demand Forecast Tool (Justification of Risk and Profile Levels) (RDIMS # 16758079)
- EA Options Analysis
- PMF Financial Table (RDIM # 17073050)
- SA&A Level of Assurance
- SA&A Level - Statement of Sensitivity
- Business Case (RDIMS # 17134135)
- Gate 2 Proposal Deck (RDIMS # 16633607)
- TAC Deck for recommendation (RDIMS # 17289924)
- ARB approval Deck (RDIMS # 16718986)
- IMB Deck (depending of Risk Profile) (RDIMS # 17383267)
- FMA Review (Date TBC)
- EOC (Oct 6, 2020)
- DGH (Date TBC)
- ADM-IM (Jan 15, 2021)
- IMB Approval (Apr 15, 2021) (RDIMS # 17449431)
- Gate 2 Approved - April 15, 2021 (RDIMS # 17449431)
| - Start of Phase 3 (April 16, 2021)
- Project Charter - PMP Deck (RDIMS # 17223599)
- Project Management Plan (RDIMS # 17223577)
- Change Management Plan (incl. Communication Plan (RDIMS # 17318425)
- Stakeholder Management Plan (RDIMS # 17318356)
- TAC Report (RDIMS # 17552772 )
- TAC Recommendation (RDIMS# 17552772 (Date May 17, 2021)
- TAC Deck for recommendation (RDIMS # 17289924 )
- ARB Endorsement (June 14, 2021)
- FMA Approval ( requested by May 14, 2021)
- EOC Endorsement (meeting approved on May 27, 2021)
- Signed Project Charter (RDIMS # 17665054 )
- ADM-IM Endorsement (July 15, 2021 (RDIMS # 15797681)
- IMB Gate 3 Deck (RDIMS # 17686480 )
- IMB Approval (Aug 18, 2021) (RDIMS # 17836376)
- Gate 3 sign-off (Aug 18, 2021)
| | - Start of Phase 5 (April 30, 2022)
- SRTM - Security Requirements Traceability Matrix Level of Assurance (LoA) Document (RDIMS # 16584975Security Testing Results
- Test Plan & Results (included in each Dev Ops Sprint prior to any releases Team Kraken Backlog items Backlog - Boards (azure.com))
- ATO - Authority to Operate
- Review & Update Benefit Realization Plan (RDIMS # 17686486)
- Finalized Lessons Learned Log (RDIMS # 16754728)
- Finalized PMF Project Dashboard (RDIMS # 15925115)
- PMF Gate 5 Close Out Report Deck (RDIMS # 18593606)
- PMF Gate 5 Close Out Report Deck PDF signed copy (RDIMS # 18705729)
- FMA Review (June 16, 2022)
- EOC (June 28, 2022)RDIMS # 18724323)
- ADM-IM (July 76, 2022)
- DG-IM (Date Here)
- IMB (Date Here)
- Gate 5 Sign-Off (Date Here
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